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Revenue (Tables)

6 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue Principal Geographic Markets

Our agencies are located in over 100 countries, including every significant world market. Our geographic revenue breakdown is listed below.

			Three months ended June 30,												Six months ended June 30,
Total revenue:			2021						2020						2021						2020
United States			$	1,557.9					$	1,309.6					$	2,983.7					$	2,879.2
International:
United Kingdom			209.6						159.3						413.1						356.4
Continental Europe			229.8						164.2						425.4						334.0
Asia Pacific			233.2						200.4						444.1						411.8
Latin America			104.4						65.7						188.0						152.5
Other			174.7						126.5						312.3						251.6
Total International			951.7						716.1						1,782.9						1,506.3
Total Consolidated			$	2,509.6					$	2,025.7					$	4,766.6					$	4,385.5

			Three months ended June 30,												Six months ended June 30,
Net revenue:			2021						2020						2021						2020
United States			$	1,435.5					$	1,227.2					$	2,745.3					$	2,547.2
International:
United Kingdom			194.6						147.2						378.6						312.9
Continental Europe			205.5						149.7						381.3						295.7
Asia Pacific			192.5						162.6						361.6						321.4
Latin America			96.9						62.3						172.3						141.6
Other			144.6						104.4						258.2						206.7
Total International			834.1						626.2						1,552.0						1,278.3
Total Consolidated			$	2,269.6					$	1,853.4					$	4,297.3					$	3,825.5

IAN			Three months ended June 30,												Six months ended June 30,
Total revenue:			2021						2020						2021						2020
United States			$	1,267.3					$	1,078.9					$	2,425.2					$	2,272.2
International			810.5						593.6						1,504.0						1,219.1
Total IAN			$	2,077.8					$	1,672.5					$	3,929.2					$	3,491.3
Net revenue:
United States			$	1,225.3					$	1,048.4					$	2,338.8					$	2,160.3
International			729.2						537.3						1,349.8						1,089.9
Total IAN			$	1,954.5					$	1,585.7					$	3,688.6					$	3,250.2

DXTRA			Three months ended June 30,												Six months ended June 30,
Total revenue:			2021						2020						2021						2020
United States			$	290.6					$	230.7					$	558.5					$	607.0
International			141.2						122.5						278.9						287.2
Total DXTRA			$	431.8					$	353.2					$	837.4					$	894.2
Net revenue:
United States			$	210.2					$	178.8					$	406.5					$	386.9
International			104.9						88.9						202.2						188.4
Total DXTRA			$	315.1					$	267.7					$	608.7					$	575.3

Contract Balances

The following table provides information about receivables, contract assets and contract liabilities from contracts with customers.

			June 30, 2021						December 31, 2020
Accounts receivable, net of allowance of $90.2 and $98.3, respectively			$	3,893.6					$	4,646.4
Accounts receivable, billable to clients			2,043.4						1,820.7
Contract assets			39.4						51.8
Contract liabilities (deferred revenue)			678.5						657.8

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

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